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Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal income tax benefit at statutory rates 21.00% 21.00%
Permanent adjustment 11.30% (0.10%)
Provision to return adjustment 1.00% 0.20%
State income tax benefit, net of federal benefit 3.60% 10.70%
Foreign rate differential (8.50%) (11.60%)
Adjustment on deferred foreign intangible (30.80%) 0.00%
Foreign income tax 1.20% 0.00%
Lost or expired NOLs 5.40% (7.00%)
Blended state tax rate change effect on deferrals (10.70%) 0.00%
Change in valuation allowance 10.10% (13.20%)
Other (2.10%) 0.00%
Total  1.50% 0.00%